Tds
This query is : Resolved
02 February 2013
due date of paying tds is 07/05/10 but actual payment is made on 12/07/10 i.e.. 66 days delay..
wht will be interest amnt.
if tds deducted is 11030.?
plz explain with calculation.
wht will be interest amnt.
if tds deducted is 11030.?
plz explain with calculation.
02 February 2013
You have to pay interest @ 1.5% p.m. for 3 months amounting to Rs. 495.
.
.
02 February 2013
but sir with compliance to 3cd we have calculated @Rs 441/- for previous year 10-11.
how we can rectify our mistake?
how we can rectify our mistake?
02 February 2013
I think, in 3CD, looking towards a small difference, now rectification is not possible / required. Department, if takes notice, will raise the demand.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
